Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,089 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 62,658 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,568 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,388 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,728 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,856 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,305 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 812 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,184 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:21 AM. |